|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMI
|
GJ-20-006-078-001/325
(Vaghpura )
|
1120006078NRG23060120230082025
|
07/01/2023
|
thakor bharatbhai govindbhai
|
1120006WL010897
|
thakor bharatbhai govindbhai
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854555306
|
|
THAKOR BHARATJI GOVINDJI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-078-001/325
(Vaghpura )
|
1120006078NRG23060120230082026
|
07/01/2023
|
thakor savitaben bharatbai
|
1120006WL010897
|
thakor savitaben bharatbai
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854555307
|
|
MR THAKOR SAVITABEN BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|